I want to apportion the Administration ,S &D etc expenses over the Material which has been sold. In COPA report corresponding value fields have also been created.
Now when I Go to Assessment Cycle sender/receiver tab, i want to select product as receiver. But want to select only FERT items. I just cannot give the existing range of items which is whole material master I want to create the Group of Fert items. I tried to create a set (T code GS01) using table S039 and field name as MTART and defined value as FERT. But in assessment, I am not able to select the set I have created.
What is the correct way to create the set? Or is there any other way to create the Group of FERT items which I can use in assessment?
Requesting to guide me